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TROUSERS, EXTREME CO

Awarded
SPE1C126F4426Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4426 is a delivery order issued to American Polymers LLC under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0084. This specific order, dated June 15, 2026, is valued at 342,365.76 dollars for the procurement of 2,568 units of Extreme Cold Weather Trousers at a unit price of 133.32 dollars. The order encompasses fifteen different National Stock Numbers to cover various sizes, with a delivery schedule spanning from September 2026 through January 2027. The overarching IDIQ contract, which became effective on August 22, 2025, focuses on Gen III Layer 7 Extreme Cold Weather Trousers. This master agreement has a 48-month term structured into four annual pricing and performance tiers, featuring a guaranteed minimum value of 391,960.80 dollars and a maximum ceiling of 8,345,484.00 dollars. The procurement falls under NAICS code 315250 and is managed by DLA Troop Support.

General Info

DLA awarded American Polymers $342,365.76 for 2,568 Extreme Cold Weather Trousers.

Contract Value

$342,365.76

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0084 - Award for Gen III Layer 7 Extreme Cold Weather Trousers

PDF, High priority: read this first22 pages · award
High

SPE1C1-26-F-4426 Order for Supplies

PDF, High priority: read this first4 pages · task-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F4426 posted on DIBBS. Awardee: AMERICAN POLYMERS LLC (CAGE 8BRC2) Total Contract Price: $342,365.76 Award Date: 06-15-2026 Delivery order under: SPE1C125D0084 Line items: - TROUSERS, EXTREME CO (NSN/Part 8415015459958, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015460019, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015460040, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015460117, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015459955, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015459914, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015459907, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015386720, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015386709, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015386707, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015386706, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015386704, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015386695, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015460119, PR 7016921724) - TROUSERS, EXTREME CO (NSN/Part 8415015460118, PR 7016921724)

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Same NAICS industry code

NAICS: 315250
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Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days
View Details

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